Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/08/2019 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,150 |
Particulars |
चौपाल चबुतरा कार्य की मजदूरी का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11480577931
|
KAMTA BAI |
900 |
PFMS
|
Account Type:Bank
Account No.:11480577931
|
SUMAN BAI KOL |
900 |
PFMS
|
Account Type:Bank
Account No.:11480577931
|
RADHA BAI KOL |
900 |
PFMS
|
Account Type:Bank
Account No.:11480577931
|
TARA BAI YADAV |
900 |
PFMS
|
Account Type:Bank
Account No.:11480577931
|
PHUL BAI KACHHI |
900 |
PFMS
|
Account Type:Bank
Account No.:11480577931
|
UMMED KUMAR CHAMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:11480577931
|
VIMLA BAI KOL |
900 |
PFMS
|
Account Type:Bank
Account No.:11480577931
|
URMILA BAI KOL |
900 |
PFMS
|
Account Type:Bank
Account No.:11480577931
|
UMA BAI KUSHWAHA |
900 |
PFMS
|
Account Type:Bank
Account No.:11480577931
|
KAMLESH CHOUDHARY |
2,400 |
PFMS
|
Account Type:Bank
Account No.:11480577931
|
GUDDU KOL |
900 |
PFMS
|
Account Type:Bank
Account No.:11480577931
|
GEETA BAI KOL |
900 |
PFMS
|
Account Type:Bank
Account No.:11480577931
|
VIMLABAIKOL |
900 |
PFMS
|
Account Type:Bank
Account No.:11480577931
|
SUKHADEV YADAV |
3,150 |
PFMS
|
Account Type:Bank
Account No.:11480577931
|
CHETRAM KOL |
900 |